Tds (Advance) Practical Training Course- English

What you'll learn
TDS Basics
TDS Sections & Rates
TDS Challan Filing - Online & Offline
TDS Return Filing - Online
TDS Certificate
TDS Challan cum Returns
TDS Interest & Late Fees
TDS Receivable
Tax Deduction Account Number
Tax Collected at Source
Lower Deduction of Deduction
Higher Deduction of TDS
Requirements
Basic Accounting knowledge
Description
About CourseThe objective of this course is to equip you with advanced level skills pertaining of TDS (Tax Deducted at Source) provisions contained in the Income Tax Act of 1961. We provide both theoretical knowledge and practical training in the TDS arena ensuring a strong foundation in the subject.Tax Deducted at Source is part and parcel of every business who becomes liable to deduct it. This course imparts practical insights over the same in detail.Intent of the course is to provide any individual keen in learning TDS concept in detail and also have hands on experience over the same.ObjectiveEnable candidates to acquire sound technical skills in TDS application.Attain practical knowledge in TDS Challan, TDS Return filing, Challan cum Returns, TDS Certificates, and TDS Corrections.Provide hands-on experience with system-related TDS applications.Awareness in regards to the latest amendments and inclusions as per updated finance bills.Get updated assignments and videos on latest issues observed in TDS.Advice for studentsStudents must view the content video before attempting any of assignment.Students must first try the practical excel based assignments and then view the solution video in order to get complete experience over the same.
Overview
Section 1: TDS Introduction-Video
Lecture 1 Introduction
Lecture 2 TDS Entries in the books of Deductor-Video
Lecture 3 TDS Introduction-Content
Lecture 4 Assignment 1- TDS Basics
Lecture 5 Assignment 1- TDS Basics Solution Video
Section 2: TDS Sections & Rates
Lecture 6 TDS Sections & Rates- Part 1
Lecture 7 TDS Section & Rates- Part 2
Lecture 8 TDS Section & Rates- Content
Lecture 9 Assignment 2- TDS Sections & Rates
Lecture 10 Assignment 2- TDS Sections & Rates -Solution Video
Lecture 11 Assignment 2A- TDS Section 194Q & 194R
Lecture 12 Assignment 2A- TDS Section 194Q & 194R -Solution Video
Section 3: TDS Challan
Lecture 13 TDS Challan - Video
Lecture 14 TDS Challan- Content
Section 4: TDS Return
Lecture 15 What is TDS Return
Lecture 16 How to file TDS Return Online
Lecture 17 Assignment 3- TDS Computation 1
Lecture 18 Assignment 3- TDS Computation 1 Solution Video-1
Lecture 19 Assignment 3- TDS Computation 1- Solution Video -2
Lecture 20 Assignment 4- TDS Computation 2
Lecture 21 Assignment 4-TDS Computation 2- Solution Video 1
Lecture 22 Assignment 4-TDS Computation 2- Solution Video 2
Section 5: TDS Certificate
Lecture 23 TDS Certificate
Section 6: TDS Challan cum Returns
Lecture 24 Challan Cum Returns- Video
Lecture 25 Form 26QB- TDS on Sale of Immovable Property
Lecture 26 Form 26QC- TDS on Rent of Property
Lecture 27 Form 26QD-TDS on Payment to Resident Contractors and Professionals
Lecture 28 Form 26QE- TDS on transfer of Virtual Digital Assets
Section 7: TDS Interest & Late Fees
Lecture 29 TDS Interest- Content
Lecture 30 TDS Late Fees - Content
Lecture 31 TDS Interest & Late Fees-Video
Lecture 32 Assignment - TDS Interest & Late Fees
Lecture 33 Assignment - TDS Interest & Late Fees- Solution Video
Section 8: TDS Receivable
Lecture 34 TDS Receivable - Content
Lecture 35 TDS Receivable
Lecture 36 Assignment - TDS Receivable
Lecture 37 Assignment - TDS Receivable - Solution Video
Section 9: Tax Deduction Account Number
Lecture 38 TAN Introduction
Lecture 39 How to Apply for TAN
Lecture 40 Check TAN Application Status
Lecture 41 TAN Correction
Section 10: Lower Deduction of TDS
Lecture 42 Lower Deduction of TDS
Lecture 43 Form 15G and 15H
Lecture 44 How to fill Form 15G and 15H Online
Section 11: Higher Deduction of TDS
Lecture 45 Higher Deduction of TDS-Video
Lecture 46 Section 206AA & Section 206CC- Content
Lecture 47 Section 206AB & Section 206CCA - Content
Lecture 48 Assignment- 206AB-Higher Deduction
Lecture 49 Assignment- 206AB- Higher Deduction -Solution Video
Section 12: Tax Collection at Source
Lecture 50 Tax Collection at Source- Video
Lecture 51 TCS Introduction - Content
Lecture 52 TCS Rates - Content
Lecture 53 TCS Challan
Lecture 54 TCS Return
Lecture 55 TCS Certificate
Lecture 56 Assignment- TCS
Lecture 57 Assignment - TCS-Solution Video
Everyone
Homepage